HI,
I have a custom field in “Sales Invoice” and would like to show this field automatically as part of reference table in Payment Entry". Here is what I have done.
Form: Sales Invoice
Custom Field name: po_no
Type: Data
Form: Payment Entry Reference
Custom Field name: po_no
Type: Data
I am using the same custom variable from ‘Sales Order’ to ‘Sales Invoice’. Its working fine when i am giving the same field name in ‘Sales Invoice’.
Form: Sales Order
Custom Field name: po_no
Type: Data
Form: Sales Invoice
Custom Field name: po_no
Type: Data
Like this. But don’t why its not showing in the Payment Entry Reference.
Can anyone please help.
Thanks!